Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26103
Invoice Date December 21, 2022
Total Due $0.00
To:

12333 Sowden Rd Ste B #33347
Houston, TX 77080

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on theeventchronicle.com

https://theeventchronicle.com/strategies-that-make-fleet-management-more-fulfilling/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00